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HomeMy WebLinkAbout205268 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $475.49 CARMEL, INDIANA 46032 6653E 82ND ST INDPLS IN 46250 CHECK NUMBER: 205268 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5100000395 300.00 MATERIALS SUPPLIES 2201 4356003 51000003978 175.49 SAFETY ACCESSORIES Original Invoice BILL TO REMIT TO ATTN: BONNIE CALLAHAN Red Wing Shoe Store CARMEL CITY STREET DEPT Castleton Village 3400 W 131ST ST 6653 East 82nd St. CARMEL, IN 46074 Indianapolis, IN 46250 -4577 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000003978 12/31/2011 Net 30 Ticket Date Purchased By Other Information Lem Amount 00051035559 12/28/2011 1-UGGINBOTHOM, BILLY 02246D 105 175.49 Total $175.49 Net Total $175.49 Total Merch $175.49 Customer Tax $0.00 Maj. Acct. Tax $0.00 Message: Total Charges $175.49 Customer Payment $0.00 Maj. Acct. Payment $0.00 Total Due $175.49 Date Due 01/30/2012 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/11 510000003978 $175.49 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHE NO. WAR NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF 6653 E. 82nd Street Indianapolis, IN 46250 -4577 $175.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 510000003978 43- 560.03 $175.49 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesd4 Ja ta 03, 2012 v 11GV E Street CommissiqUr Street Cnmmssiener Title Cost distribution ledger classification if claim paid motor vehicle highway fund Original Invoice BILL TO- REMIT TO ATTN: KERRI LOVEALL Red Wing Shoe Store CITY OF CARMEL UTILITIES/WATER Castleton Village CITY OF CARMEL UTILITIES 6653 East 82nd St. 760 THIRD AVE. S.W. Indianapolis, IN 462504577 CARMEL, IN 46032 (317) 577 -0760 Invoice Number Invoice Date Terms Description 510000003959 12/23/2011 Net30 Ticket Date Purchased By Other Information tem AmoLnt 00051035280 12/09/2011 BRENNAN, PETER 02240E2085 157.49 Customer Tax 0.52 Total $158.01 Customer Payment $8.01 Net Total $150.00 00051035447 12/21/2011 STEWART, JASON J Employee #2126 02270D 110 193.49 Customer Tax 3.04 Total $196.53 Customer Payment $46.53 Net Total $150.00 Total Merch $350.98 Customer Tax $3.56 Maj. Acct. Tax $0.00 Message: Total Charges $354.54 Customer Payment $54.54 Maj. Acct. Payment $0.00 Total Due $300.00 Date Due 01/22/2012 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 264001 RED WING SHOE STORES INC Purchase Order No. 6653 E. 82ND STREET Terms INDIANAPOLIS, IN 46250 Due Date 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 5100000039! $300.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 116525 WARRANT ALLOWED 264001 IN SUM OF RED WING SHOE STORES INC 6653 E. 82ND STREET INDIANAPOLIS, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51000000395 01- 7200 -01 $150.00 51000000395 01- 7202 -06 $150.00 r" i i I Voucher Total $300.00 Cost distribution ledger classification if claim paid under vehicle highway fund